SpendingContractsPurchase order
What has the City paid on purchase order CPO46180000466598?
$234K paid to Fisher Scientific across 2 payments from June 25, 2018 to July 23, 2018, charged to Mayor / LAPD Grant Allocation.
What it was for
LAPD Grant AllocationBudget line.
Order description, as published:
LA CITY PROTECTIVE MEASURES & PHYS SEC UASI 15 58H E-24/49
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 26, 2018.
Paid from
FY15 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 25, 2018 | March 20, 2018 | 97d | SUPPLIES AND EQUIPMENT, SAFETY (ITEMS OTHER THAN LINE # | $117,165 |
| 2 | July 23, 2018 | March 20, 2018 | 125d | SUPPLIES AND EQUIPMENT, SAFETY (ITEMS OTHER THAN LINE # | $117,165 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.